Forms Used to Set Up the Tax Rules for VAT Taxes
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Work with Tax Rules for CBS and IBS |
W76BCI01A |
VAT Setup (G76B419), CBS and IBS Tax Rule |
Review the item tax type, tax rate rules, and other tax details for CBS and IBS taxes. |
Tax Rules for CBS and IBS |
W76BCI01B |
On the Work with Tax Rules for CBS and IBS form, click Add. |
Enter the purpose code, first party business, third party business, item type, and participant profile for CBS and IBS taxes for a combination of tributary class and CST code. |
Work with Tax Rules for IS | W76BIS01A | VAT Setup (G76B419), IS Tax Rule | Review the item tax type, tax rate rules, and other tax details for IS tax. |
Tax Rules for IS | W76BIS01B |
On the Work with Tax Rules for IS form, click Add. |
Enter the purpose code, first party business, third party business, item type, and participant profile for IS tax for a combination of tributary class and CST code. |